14/14
Index
A
Account Generator
link
accounting flexfields
assigning segment ranges
link
accounting models
defining for cash accounts
link
inflation adjustment
link
accounting periods
closing
link
Accounts
technical appraisal
link
accounts
adjusting for inflation
link
Accumulated depreciation
inflation adjustment
link
Adjusted accumulated depreciation
formula
link
Adjusted cost
CIP assets formula
link
end of the period formula
link
Adjusted depreciation expense
formula
link
adjusted ledger
defining
link
Adjusted-only option
maintaining amounts
link
adjusted-only option
maintaining balances
link
adjustment transactions
transferring to General Ledger
link
Archiving data
technical appraisal
link
archiving data
inflation adjustment
link link
technical appraisal
link link
Argentine Payables Supplier Statement report
column headings
link
report headings
link
row headings
link
Argentine Receivables Income Tax Self-Withholding report
column headings
link
report headings
link
row headings
link
Argentine Receivables VAT Sales report
overview
link
Argentine Receivables Withholding Taken Flat File
overview
link
report parameters
link
asset categories
setting up
link link link
setting up for inflation adjustment
link
setup
link
asset groups
defining
link
Asset Retirements report
link
Asset Workbench
link
assets
adjusting for inflation
link link
retiring
link
revaluing
link link link
revaluing examples
link
setting up in a depreciation book
link link link
technical appraisal
link
Assets Retired in a Period with Inflation Adjustment Information
link
Associate Latin Tax Category with Conditions and Values window
link
Associate Latin Tax Legal Messages window
associating legal messages with tax rules
link
Associate Tax Categories and Tax Conditions window
link
automatic revaluation rate calculation
enabling
link
Automatic transaction numbering
link
automatic transaction numbering
enabling
link
B
bank charge amount
link
bank collection information
entering
link
bank instructions
defining
link
bank occurrences
entering
link
bank occurrences
defining
link
bank return occurrence
correcting
link
entering
link
bank return occurrences
importing
link
bank transfer
link link
formatting
link
major features
link
Status Field table
link
bank transfer remittance batches
creating
link
creating automatically
link
creating manually
link
modifying
link
Base rates
determining
link
Beginning Inflation
formula
link
billing
link
major features
link
Boleta
definition
link
branch numbering method
defining
link
branch numbers
assigning
link
defining
link
Brazilian Receivables
setting up
link
business day calendar
creating
link
defining
link
Business Purpose Detail window
link
C
Chilean Payables Purchase Ledger report
overview
link
prerequisites
link
Chilean Receivables Sales Ledger report
link
column headings
link
overview
link
prerequisites
link
report headings
link
report parameters
link
summary column headings
link
CIP assets
capitalizing
link
CIP Assets report
link
Cities
industry and trade tax withholding
link
collection documents
link
associating manually
link
correcting
link
entering manually
link
collection processing
link
Colombian Fixed Assets Inflation Adjusted Account Drill Down report
report parameters
link
Colombian Fixed Assets Inflation Adjusted Drill Down report
report parameters
link
Colombian Fixed Assets Technical Appraisal Purging program
program parameters
link
Colombian Inflation Adjusted Fixed Assets report
report parameters
link
Colombian Payables Withholding Certificate report
column headings
link
report headings
link
Colombian Payables Withholding report
report headings
link
report parameters
link
Colombian Receivables Income Tax Self Withholding report
column headings
link
report headings
link
row headings
link
Common regime
link
company withholding applicability
defining
link link
consolidated billing
link
major features
link
Consumer Price Index (CPI)
link
Contributor tax condition classes
link link
copy and void invoices
process
link
setup
link
Copy and Void Invoices Preview report
column headings
link
overview
link
report headings
link
report parameters
link
Copy and Void Invoices process
program parameters
link
running
link
Copy and Void Invoices report
column headings
link
overview
link
report headings
link
Correction factor
formula
link link
Cost
inflation adjustment
link
Cost inflation adjustment
formula
link
Create Journal Entries process
link
Current cost
formula
link
Customer Addresses window
link
Customer Interface program
using
link
Customer Interface Transfer report
link
Customer Merge
link
customer profile classes
defining
link
Customer site tax profiles
defining
link
Customer sites
defining
link
customers
entering
link
merging
link
D
Damaged invoices
link
Deferred depreciation
accounting for balances
link
deferred depreciation balances
accounting for
link
deferred monetary correction charge
accounting for balances
link
deferred monetary correction credit
accounting for balances
link
Define Latin Locations window
link
delivery information
entering
link
depreciation books
enabling middle month function
link
setting up
link link link
setting up assets
link link
setting up for inflation adjustment
link link
setting up for technical appraisal
link
depreciation process
running
link
Determining factor tax condition
link link link
determining tax exemption
link
DGI currency codes
defining
link link
DGI transaction types
defining
link
DGI UOM codes
associating with UOM codes
link
direct foreign exchange rate
revaluing balances
link
Document categories
assigning to document sequences
link
defining transaction types
link
Document classification
link
defining document categories
link
defining document sequences
link
defining sequence assignments
link
defining transaction batch sources
link
defining transaction types
link
enabling sequential numbering
link
setting up
link
setup example
link
document sequences
assigning to internal journal categories
link
document types
link
assigning
link
documents
entering
link
E
E-Business Tax
link
electronic collection document
link
Employer contribution withholding (SUSS)
construction companies
link
private security companies
link
temporary personnel agencies
link
Excise
Argentine tax treatment
link
Extended automatic withholding tax calculation
enabling
link
F
Fecha Valor
link
Final Balance Value
formula
link
Final Inflation
formula
link
Final Quantity
formula
link
Financials options
defining
link
Fiscal classifications
assigning to items
link
assigning to memo lines
link link
defining
link
description
link
fiscal classifications
assigning to items
link link
assigning to memo lines
link
defining
link link
Fiscal Kardex reports
Adjusted column headings
link
reviewing
link
running
link
fixed asset exceptions
defining
link
fixed assets
adjusting for inflation
link
foreign exchange rate
revaluing balances
link
revaluing balances based on direct rate
link
revaluing balances using stable currency
link
Format Remittance Batches window
link
freight carrier
defining
link
G
General Ledger interface table
Journal Copy Process
link
Global attribute columns
link link
global receipt method accounts
defining
link
global Tax Engine
link
globalization flexfield
link
Bank Accounts window
link
Customer Profile Classes window
link
Customers window
link
Freight Carrier window
link
Invoice Batch Sources window
link
Lines window
link
Location window
link
Master Item window
link
Receipt Batches window
link
Receipt Classes window
link
Remit-To Addresses window
link
System Options window
link
Tax Codes and Rates window
link
Transaction Types window
link
Transaction window
link link
Globalization Flexfield context codes
mapping
link link
Globalization Flexfield segments
mapping
link link
Globalization flexfields
Customer Addresses window
link
Location window
link
Master Item window
link
Tax Codes and Rates window
link
Transaction Types window
link link
Transactions window
link
Withholding Tax Details window
link
globalization flexfields
Asset Categories window
link link link link link link
Banks window
link
Book Controls window
link link link link link link link link
Books window
link link link link link link link
Currencies window
link link
Customer Addresses window
link
Customers window
link
Distributions window
link
Invoices window
link link link
Journals window
link
Lines window
link
Location window
link link
Order Organizer window
link
Receipts window
link
Standard Memo Lines window
link
Supplier Sites window
link link
Suppliers window
link link
System Options window
link link link
Tax Codes and Rates window
link
Tax Codes window
link
Transaction Types window
link link
Units of Measure window
link
H
historical amounts
defined
link
historical and inflation-adjusted balances
maintaining
link
Historical inventory data
deleting
link
historical inventory data
loading
link
Historical/adjusted option
link
implementing MRC
link
historical/adjusted option
maintaining amounts
link
I
Income concepts
description
link
Income tax self-withholding
example
link
income tax self-withholding
link
calculating
link
DIAN (Direccix97 n de Impuestos y Aduanas Nacionales)
link
example
link
setting up
link
income tax withholding
link
formula
link
index values
entering
link
Industry and trade tax withholding
formula
link
industry and trade tax withholding
link
Inflation adjustment
accumulated depreciation formula
link
cost formula
link
journal categories
link
YTD depreciation expense formula
link
inflation adjustment
link link link
adjusting accounts
link
adjusting balances based on a price index
link
Argentina
link
Assets
link
assigning inventory accounts
link
based on direct foreign exchange rate
link
based on foreign exchange rate
link
based on foreign exchange rate using stable currency
link
based on price index
link
calculating for inventory
link
defining adjusted ledger
link
defining asset groups
link
defining GL accounts
link
defining main ledger
link
defining price indexes in General Ledger
link
entering transactions
link
example based on price index
link
example for capitalized asset
link
example for CIP asset
link
for Oracle Assets
link
General Ledger setup
link
maintaining amounts
link link
Oracle Assets setup
link link
posting journal entries
link link
prerequisites for General Ledger
link
processing for inventory
link
reports for assets
link
revaluing assets
link
running the Inflation Adjustment Processor
link
setting up
link
setting up asset categories
link link
setting up assets in a depreciation book
link link
setting up depreciation books
link link
setting up for assets
link
setting up for inventory
link
setting up Oracle Assets
link
using Oracle Assets
link
using Oracle General Ledger
link
inflation adjustment accounting models
defining
link
Inflation Adjustment Date
link
inflation adjustment date
using
link
using in General Ledger
link
inflation adjustment dates
entering
link
inflation adjustment journal entries
generating
link
transferring to General Ledger
link
inflation adjustment process
submitting
link
Inflation Issue
calculating
link
inflation measures
link
Inflation rates
formula
link link
inflation ratio precision
defining
link link link link
inflation start dates
defining
link
inflation-adjusted amounts
defined
link
input tax
link
instruction
link
interest Handling
link
interest handling
link
major features
link link
Interface tables
AutoInvoice program
link
Customer Interface program
link
Journal Copy Process
link
internal journal categories
assigning document sequences
link
Inventory inflation adjustment
link
Invoice copy status
reviewing
link
invoice information
entering
link
invoice sub-series
defining
link
invoice types
link
Invoices
Chilean Receivables Sales Ledger report
link
invoices
assigning document types to
link
canceling
link
correcting
link
entering bank transfer information
link
entering billing information for
link
entering interest for
link
entering tax for
link
entering withholding information
link
maintaining withholding tax codes
link
managing
link
withholding tax overview
link
Invoices window
withholding tax
link
Issue Unit Adjustment
calculating
link
Issues Quantities
calculating
link
item categories
assigning to a responsibility
link
assigning to a site
link
defining
link
item category sets
assigning to a responsibility
link
assigning to a site
link
defining
link
Items
defining
link
items
assigning inventory inflation adjustment accounts
link
J
JG: Extended AWT Calculation profile option
link
JL AR Tax: Use Related Transactions for Threshold Checking profile option
link
JL: Copy Tax Identifier Number profile option
link link link
JL: Inflation Ratio Precision profile option
link
JL: Tax ID Validation Failure profile option
link link link
Journal categories
inflation adjustment
link
journal categories
defining for inflation adjustment
link
defining for technical appraisal
link
Journal Copy Process for Inflation Adjustment
program parameters
link
running
link
Journal entries
posting in adjusted ledger
link
journal entries
posting to main ledger
link
Journal Entry Reserve Ledger report
link
Journal Import process
adjusting assets for inflation
link
journal sources
defining
link
journals
entering
link
importing from a subledger
link
L
Latin fiscal classifications
defining
link
Latin Fiscal Classifications window
defining and associating fiscal classifications
link
Latin locations
defining
link
Latin tax categories
link
defining
link
Latin Tax Categories window
assigning default tax codes to tax categories
link
defining tax information
link
Latin Tax Category Details window
entering tax category information
link
Latin Tax Category Schedules window
assigning schedules to tax categories
link
Latin Tax Condition Classes window
defining contributor tax condition classes
link
defining organization tax condition classes
link
defining transaction tax condition classes
link
Latin Tax Customer Site Profile window
link
Latin Tax Engine
link
assigning classifications to items
link
assigning classifications to memo lines
link
assigning default tax codes
link
assigning tax condition classes to contributors
link
assigning tax condition classes to organizations
link
assigning tax groups to transaction types
link
associating legal messages and tax rules
link
associating tax categories with conditions and values
link
calculating the tax
link
defining customer site tax profiles
link
defining customer sites
link
defining customers
link
defining fiscal classifications
link
defining items
link
defining Latin locations
link
defining legal messages
link
defining memo lines
link
defining system options
link
defining tax categories
link
defining tax category details
link
defining tax category schedules
link
defining tax codes and rates
link
defining tax condition classes for contributors
link
defining tax condition classes for organizations
link
defining tax condition classes for transactions
link
defining tax condition values
link link
defining tax conditions
link
defining tax exceptions by customer site
link
defining tax exceptions by fiscal classification
link
defining tax exceptions by items
link
defining tax exceptions by transaction condition value
link
defining tax groups
link
defining tax rules
link
defining transaction types
link
determining base rates
link
determining tax categories
link
determining tax codes
link
determining the taxable base
link
setting up for VAT, provincial turnover perceptions, municipal perceptions, and excise
link
setup
link
setup steps and options
link
tax amount formula
link
tax calculation
link
tax calculation example
link
tax conditions and tax condition values
link
tax groups
link
tax rules
link link
taxes and tax rates
link
VAT tax category
link
Latin tax engine
link link
Latin tax exceptions
defining by fiscal classifications
link
defining by items
link
Latin Tax Exceptions by Customer Sites window
defining tax exceptions by customer site
link
Latin Tax Exceptions by Items window
defining tax exceptions by item
link
Latin Tax Exceptions by Transaction Condition Values window
defining tax exceptions by transaction condition value
link
Latin Tax Exceptions window
link
Latin tax groups
defining
link
Latin Tax Groups window
defining tax groups
link
Latin tax locations
defining
link
Latin tax rules
defining
link link
Latin Tax Rules window
defining tax rules
link
Legal Entity Configurator
setting up first party legal entities
link
legal journal categories
defining document sequences
link
enabling sequential numbering
link
setting up
link
Legal messages
associating with tax rules
link
defining
link
description
link
legal messages
associating with tax rules
link
defining
link link
Legal Messages window
associating legal messages with tax rules
link
legal transaction categories
defining
link
Lines window
link
literals
link
defining
link
local holidays
defining
link
locations
defining
link link
defining for organizations
link
entering information
link
Lockbox
link
lookup codes
defining
link link
Lookups window
defining lookup codes for tax condition values
link
defining lookup codes for tax conditions
link
M
magnetic media reporting
link
generating the electronic file
link
report groupings
link
setting up
link
threshold values
link
Major Book of Capitalized Assets with Inflation Adjustments
link
Major Book of CIP Assets with Inflation Adjustments
link
Mass Revaluation process
revaluing assets
link
Master Item window
assigning branch numbers
link
defining items
link
master items
defining
link
Memo lines
defining
link
fiscal classifications
link
tax condition classes
link
Minimum taxable base amount
income tax self-withholding
link
Monthly Beginning Values
calculating for inventory
link
MRC (Multiple Reporting Currencies)
Assets inflation adjustment
link
prerequisites for Oracle Assets
link
primary book in Oracle Assets
link
Multiple Reporting Currencies (MRC)
See MRC
link
Municipal Perceptions
Argentine tax treatment
link
N
Net revaluation
formula
link
Non VAT (Non Value Added Tax)
link
non-Oracle application transactions
loading
link
O
occurrence remittance batch
creating
link
Operation
income tax self-withholding
link
Oracle Assets
procedures
link
Oracle Cost Management
link
order management information
entering
link link
Organization tax condition classes
link link
Organization window
assigning tax condition classes
link
output tax
link
P
Payables options
defining
link
defining for third party management
link
defining for withholding tax
link
payments
withholding tax
link
Plan Unico de Cuentas (PUC)
See PUC
link
Pre-numbered forms
link
Price indexes
assigning to an asset category
link
price indexes
assigning to a responsibility
link
defining
link link
defining for inventory
link
Prior Final Inflation
calculating
link
processes
Create Journal Entries
link
Journal Import
link
Mass Revaluation
link
Producer Price Index (PPI)
link
profile option
JL: Inflation Ratio Precision
link
Profile options
country-specific
link
JG: Extended AWT Calculation
link
JL AR Tax: Use Related Transactions for Threshold Checking
link
JL: Copy Tax Identifier Number
link
JL: Copy Tax Identifier Number profile option
link link
JL: Inflation Ratio Precision profile option
link
JL: Tax ID Validation Failure
link
JL: Tax ID Validation Failure profile option
link link
settings
link
profile options
link
JG: Extended AWT Calculation
link
JG: Extended AWT Calculation profile option
link
JL AR Tax: Use Related Transactions for Threshold Checking
link
JL AR Tax: Use Related Transactions for Threshold Checking profile option
link
JL: Copy Tax Identifier Number
link
JL: Copy Tax Identifier Number profile option
link link
JL: Inflation Ratio Precision profile option
link link
Sequential Numbering profile option
link link
program
Journal Copy Process for Inflation Adjustment
link
Programs
Create Journal Entries process
link
programs
Argentine Receivables AutoInvoice Batch Source Update program
link
Argentine Receivables AutoInvoice Import
link
AutoInvoice Interface
link
Calculate Gains and Losses
link
Colombian Fixed Asset Purging
link
Colombian Fixed Assets Generate Inflation Adjustment Journal Entries
link link
Colombian Fixed Assets Technical Appraisal Mass Load process
link
Colombian Fixed Assets Technical Appraisal Purging
link
Colombian Fixed Assets Technical Appraisal Revaluation
link
Colombian Fixed Assets Technical Appraisal Validation
link
Colombian Fixed Assets Transfer to General Ledger process
link link
Colombian Magnetic Media Apply Thresholds
link
Colombian Magnetic Media Generate File program
link
Colombian Magnetic Media Get Movements
link
Colombian Third Party Generate Balances
link
Colombian Third Party Reverse Balances
link
Create Journal Entries process
link
GL Interface
link
Inflation Adjustment Processor
link
Journal Import
link
Journal Import process
link
Latin American Fixed Assets Inflation Adjustment of Retired Assets
link
Mass Revaluation process
link
Receipt Accruals - Period End
link
provinces
defining
link
Provincial Perceptions
Argentine tax treatment
link
PUC (Plan Unico de Cuentas)
link
Purging data
technical appraisal
link
purging data
inflation adjustment
link link
technical appraisal
link link
Q
QuickCash receipts
entering
link
R
receipt classes
defining
link
Receipt packages
link
Receipt Quantities
calculating
link
Receipt Unit Adjustment
formula
link
receipts
entering
link
managing
link
Receipts window
link
Recurring Invoice program
log file
link
with Copy and Void Invoices process
link
regional overview
link
remit-to addresses
defining
link
remittance bank
link
remittance banks
defining
link
remittance batch
link
Remittance tax withholding
formulas
link
remittance tax withholding
link
report
Inflation Adjustment verification
link
Latin American General Ledger Inflation Adjustment
link
report groupings
assigning accounting flexfield segment ranges
link
Reports
Argentine Payables CITI Flat File
link
Argentine Payables Perceptions Taken Flat File
link
Argentine Payables VAT Buying report
link
Argentine Receivables VAT Sales report
link
Argentine Receivables Withholding Taken Flat File
link
Asset Retirements report
link
Chilean Payables Purchase Ledger report
link
Chilean Receivables Sales Ledger report
link link
CIP Assets report
link
Copy and Void Invoices Preview report
link
Copy and Void Invoices report
link
Customer Interface Transfer report
link
Journal Entry Reserve Ledger report
link
Regional Receivables Copy and Void Invoices Preview report
link
Regional Receivables Copy and Void Invoices report
link
Tax Reserve Ledger report
link
reports
Argentine Exhibit of Fixed Assets
link
Argentine Payables Supplier Statementt
link
Argentine Payables Withholding Certificate
link
Argentine Payables Withholding Flat File
link
Argentine Receivables AutoInvoice Batch Source Update
link
Argentine Receivables CITI Flat File
link
Argentine Receivables Income Tax Self-Withholding
link
Argentine Receivables Other Perceptions Flat File
link
Argentine Receivables Perceptions Flat File
link
Argentine Receivables Sales Documents Duplicates Flat File
link
Argentine Receivables Sales Flat File
link
Brazilian Payables Associated Trade Notes and Bank Collection Documents
link
Brazilian Payables Cancelled Consolidated Invoice Register
link
Brazilian Payables Consolidated Invoice Register
link
Brazilian Payables Import Bank Collection Documents
link
Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents
link
Brazilian Receivables Bank Collection GL Interface
link
Brazilian Receivables Bank Return Import
link
Brazilian Receivables Collection Remittance Batch
link
Brazilian Receivables Complementary Invoices
link
Brazilian Receivables Customer Account Detail
link
Brazilian Receivables Customer Interface Error
link
Brazilian Receivables Factoring Remittance Batch
link
Brazilian Receivables Invoice Print
link
Brazilian Receivables Occurrences Remittance Batch
link
Brazilian Receivables Post Bank Return
link
Chilean General Ledger Cash Ledger
link
Chilean Payables Professional Fees and Participation Certificate
link
Chilean Payables Professional Fees Certificate
link
Chilean Payables Supplier Statement
link
Chilean Payables Withholding Certificate
link
Chilean Payables Withholding of Fees Ledger
link
Chilean Payables Withholding Tax Certificate Summary
link
Colombian Account/Third Party
link
Colombian Fixed Assets Inflation Adjusted Account Drill Down
link
Colombian Fixed Assets Inflation Adjusted Drill Down
link
Colombian Fixed Assets Technical Appraisal Additions
link
Colombian Fixed Assets Technical Appraisal Revaluation
link
Colombian Inflation Adjusted Fixed Assets
link
Colombian Magnetic Media Literal Configuration Verification
link
Colombian Magnetic Media Literals and Third Party Movement
link
Colombian Magnetic Media Literals, Accounts and Third Party Movement
link
Colombian Payables Withholding
link
Colombian Payables Withholding Certificate
link
Colombian Receivables Cash Receipt
link
Colombian Receivables Income Tax Self Withholding
link
Colombian Receivables Sales Fiscal Book
link
Colombian Third Party/Account
link
Customer Interface Transfer
link
Fiscal Kardex
link
Fixed Assets Register
link
Latin tax
link
Mexican Fixed Assets Fiscal Gain and Loss on Assets Retirements
link
Mexican Fixed Assets IMPAC
link
Mexican Fixed Assets ISR
link
Post Bank Return
link
Regional Fixed Assets Inflation Adjusted Asset Summary
link
Statutory Asset Cost Detail
link link
Statutory Asset Ledger
link
Statutory Asset Ledger
link
Statutory Asset Reserve Detail
link link
request sets
Mexican ISR-IMPAC reports
link link
Restoring data
technical appraisal
link link
restoring data
inflation adjustment
link
technical appraisal
link
Result of Exposure to Inflation (R.E.I.) accounts
inflation adjustment
link
Rule sets
entering
link
Run Journal Import
link
S
s windows
Latin Location
link
Sales information
reporting
link
sales order information
entering
link link
Simplified regime
link
Simplified Regime Contributors
Monotributistas
link
source and type relationships
defining
link
Stamp tax withholding
formula
link
stamp tax withholding
link
standard journal categories
defining document sequences
link
Standard Memo Lines window
link
assigning branch numbers
link
defining memo lines
link
Standard Request Submission windows
Argentine Receivables AutoInvoice Batch Source Update program
link
Colombian Fixed Asset Purging process
link
Colombian Fixed Assets Technical Appraisal Purging program
link
Colombian Magnetic Media Literal Configuration Verification report
link
Colombian Receivables Cash Receipt report
link
Colombian Receivables Income Tax Self Withholding report
link
Colombian Receivables Sales Fiscal Book report
link
Colombian Third Party Generate Balances program
link
Colombian Third Party Reverse Balances program
link
Copy and Void Invoices Preview report
link
Copy and Void Invoices process
link
Journal Copy Process for Inflation Adjustment
link
statutory reporting
link
subliterals
link
defining
link
reported values
link
supplier provincial inscription numbers
defining
link
supplier sites
defining
link
supplier withholding applicability
defining
link link
suppliers
defining
link
defining for withholding tax
link
System options
defining
link link
system options
defining
link
defining for income tax self-withholding and VAT
link
System Options window
calculating tax
link
Colombian Receivables Cash Receipt report
link
System Profile Values window
item category sets and categories
link
T
Tax amount formula
link
tax authority categories
defining
link
tax authority ID types
defining
link
tax authority transaction types
defining
link
Tax calculation
with the Latin Tax Engine
link
Tax categories
associating with conditions and values
link
defining
link
description
link
determining
link
tax categories
associating with tax conditions
link
associating with tax conditions and values
link
defining
link link
marking
link
marking for Order Management
link
Tax category details
defining
link
Tax category schedules
defining
link
Tax codes
assigning
link
description
link
determining
link
tax codes
defining
link link
Tax codes and rates
defining
link
tax codes and rates
defining
link link
Tax Codes and Rates window
defining tax categories
link
defining tax codes and rates
link
Tax condition classes
assigning to contributors
link
assigning to items
link
assigning to memo lines
link link
assigning to organizations
link
contributors
link link
defining for contributors
link
defining for organizations
link
defining for transactions
link
description
link
organizations
link link
transactions
link link
tax condition classes
assigning to customers
link link
assigning to items
link link
assigning to memo lines
link
assigning to organization locations
link
assigning to organizations
link
defining for customers
link
defining for organizations
link
defining for transactions
link link
Tax condition values
characteristics
link
defining
link link
description
link link
tax condition values
defining
link link
Tax conditions
characteristics
link
defining
link link
description
link
determining factor
link link link
tax conditions
defining
link
Tax exceptions
defining by customer site
link
defining by fiscal classification
link
defining by items
link
defining by transaction condition value
link
types
link
tax exceptions
defining by customer site
link
Tax groups
assigning to transaction types
link
defining
link
description
link link link
example
link
using
link
tax groups
assigning to transaction types
link link
defining
link link
tax handling
link
major features
link
Tax rates
link link
tax regime reporting codes
entering for VAT perceptions tax
link
entering for withholding tax
link
tax reporting
link
setting up
link
Tax reporting code
link
Tax reporting codes
assigning
link
Tax Reserve Ledger report
link
Tax rules
associating with legal messages
link
defining
link
description
link
example
link
with Latin Tax Engine
link
tax rules
associating with legal messages
link
defining
link
Tax treatment
Excise
link
Municipal Perceptions
link
Provincial Perceptions
link
VAT
link
VAT Non Taxable
link
VAT Perceptions
link
tax treatment
link link
additional VAT
link
Argentine tax handling
link
assigning tax condition classes and fiscal classifications to items
link
assigning tax condition classes and fiscal classifications to memo lines
link
assigning tax condition classes to customers
link
assigning tax condition classes to organizations
link
assigning tax groups to transaction types
link
associating legal messages and tax rules
link
associating tax categories with tax conditions and values
link
defining exceptions by transaction condition values
link
defining fiscal classifications
link
defining legal message exception codes
link
defining legal messages
link
defining system options
link
defining tax categories
link
defining tax codes and rates
link
defining tax condition classes for customers
link
defining tax condition classes for organizations
link
defining tax condition classes for transactions
link
defining tax condition values
link
defining tax conditions
link
defining tax exceptions by customer site
link
defining tax groups
link
defining tax rules
link
excise
link
features
link link
municipal perceptions
link
provincial turnover perceptions
link
VAT (Value Added Tax)
link
VAT Non Taxable
link
VAT Not Categorized
link
VAT perceptions
link
tax withholding types
defining
link
Taxable base
determining
link
Taxes
calculating with the Latin Tax Engine
link
Taxpayer ID validation
link
TD (To Date) balances
link
Technical appraisal
accounts
link
technical appraisal
accounting
link
accounting logic
link
entering initial values
link
entering manually
link
journal categories
link
modifying
link
reviewing statuses
link
setting up
link
transferring balances
link
transferring journal entries to General Ledger
link
validating
link
third party balances
correcting
link
generating
link
third party control accounts
defining
link
Third party ID
uses
link
third party ID
foreign entities
link
legal entities
link
third party information
link
entering
link
entering for customers
link
entering for invoices with multiple third parties
link
entering for journal lines
link
entering for suppliers
link
magnetic media reporting
link
maintaining
link
third party management
setting up General Ledger
link
setting up Oracle Financials
link
setting up Oracle Payables
link
setting up Oracle Purchasing
link
setting up Oracle Receivables
link
To Date (TD) balances
See TD balances
link
transaction condition values
defining exceptions
link
Transaction cost
month formula
link
transaction formula
link
Transaction costing calculations
link
transaction letters
defining
link
transaction numbering
link
setup
link
transaction sources
defining
link
Transaction tax condition classes
link link
Transaction types
defining for Latin Tax Engine
link
transaction types
defining
link
defining Order Management transaction types
link
Transaction Types window
assigning tax groups to transaction types
link
defining transaction types
link
Transaction WorkBench
Lines window
link
transactions
entering
link
entering in main ledger
link
Transactions window
reviewing an invoice copy status
link
turnover perceptions
Oracle Receivables setup
link
U
Unique Chart of Accounts
setting up
link
V
VAT
link
VAT (Value Added Tax)
link link
example
link
Oracle Receivables setup
link
VAT Non Taxable
link
VAT Perceptions taxes
link
VAT taxes
link
VAT (value added tax)
calculating
link
setting up
link
VAT amount due
formula
link
VAT document letters
defining
link
VAT perceptions tax
Argentine Payables Perceptions Taken Flat File
link
entering tax regime codes
link
VAT regimes
calculating VAT
link
VAT tax category
defining
link
VAT withholding
link
formula
link
void reasons
defining
link
void transaction type
defining
link
W
window
Accounting Models
link
Change Currency
link
Inflation Adjustment
link
Ledger
link
Lookups
link
Price Indexes
link
System Profile Values
link
Transaction Sources
link
Transaction Types
link
Windows
Associate Latin Tax Category with Conditions and Values window
link
Associate Latin Tax Legal Messages window
link
Associate Tax Categories and Tax Conditions window
link
Business Purpose Detail window
link
Customer Addresses window
link
Define Latin Locations window
link
Invoices window
link
Latin Fiscal Classifications window
link
Latin Tax Categories window
link link
Latin Tax Category Details window
link
Latin Tax Category Schedules window
link
Latin Tax Condition Classes window
link link link
Latin Tax Customer Site Profile window
link
Latin Tax Exceptions by Customer Sites window
link
Latin Tax Exceptions by Items window
link
Latin Tax Exceptions by Transaction Condition Values window
link
Latin Tax Exceptions window
link
Latin Tax Groups window
link
Latin Tax Rules window
link
Legal Messages window
link
Lines window
link
Lookups window
link link
Master Item window
link link
Organization window
link
Standard Memo Lines window
link link link
Standard Request Submission windows
link link link link link link link link link link link link
System Options window
link link
System Profile Values window
link
Tax Codes and Rates window
link link
Transaction Types window
link link
Transactions window
link
Withholding Tax Details window
link
windows
Accounts
link
Asset Categories
link link link link link link
Asset Details
link
Asset Workbench
link link link link
Associate Latin Tax Category with Conditions and Values
link link link
Associate Latin Tax Legal Messages
link link
Bank Instruction Codes
link
Bank Occurrences
link
Bank Returns
link
Bank Transfer Remittance Batches
link
Banks
link
Book Controls
link link link link link link link link
Book Controls
link link
Books
link link link link
Books
link
Business Entity Relationships
link
Calculate Gains and Losses
link
Change Currency
link link
Collection Document Association
link
Collection Documents
link
Companies
link
Company Withholding Applicability
link link
Complementary Invoice
link
Complementary Invoices
link
Correct Bank Returns
link
Credit Memo
link
Currencies
link link
Customer Addresses
link
Customer Site Profile
link
Customers - Quick
link
Customers - Standard
link
Default Depreciation Rules
link link link link link
Define Third Parties
link link
Distributions
link
Distributions window
link
Document Sequences
link link
Enter Journals
link
Exception Templates
link
Exhibit of Fixed Assets Groups
link
Financials Options
link link
Fiscal Classifications
link
Format Remittance Batches
link link link link
Freight Carrier
link
General Ledger Interface
link link
GL Accounts
link
Global Receipt Method Accounts
link
Imported Collection Documents
link
Inventory Setup
link
Invoice Distribution Withholdings
link
Invoices
link link link link link
Journal Sources
link
Journals
link link
Latin Fiscal Classifications
link link
Latin Groups
link
Latin Tax Categories
link link link
Latin Tax Condition Classes
link link link link link link link
Latin Tax Customer Site Profile
link
Latin Tax Exceptions
link
Latin Tax Exceptions by Customer Site
link
Latin Tax Exceptions by Transaction Condition Values
link
Latin Tax Groups
link link link
Latin Tax Rules
link
Ledger
link
Legal Messages
link link
Lines
link link
Literals
link link
Local Holidays
link
Location
link link link
Locations
link
Lookup
link
Lookup Codes
link
Lookups
link link link link link link link link link link link link link link
Maintain Technical Appraisals
link link
Mass Additions
link
Mass Revaluations
link
Master Items
link
Occurrences Remittance Batches
link
Order Management Parameters
link
Organization
link
Organization Items
link
Payables Options
link link link
Post Bank Returns
link link
Price Indexes
link link
Provinces
link
Purchasing Options
link
QuickAdditions
link
Receipt Classes
link
Receipts
link link
Remit-To Addresses
link
Revalue Balances
link link
Sequence Assignments
link
Sequence Assignments
link
Source and Type Relationships
link
Special Calendar
link
Standard Memo Lines
link link
Standard Messages
link
Standard Request Submission
link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link
Standard Request Submission
link
Supplier Sites
link link
Supplier Withholding Applicability
link link
Supplier Withholding Tax Codes
link link
Suppliers
link link
Suppliers
link
System Options
link link link
System Options
link
System Options window
link
System Profile Values
link link link link link link link link
Tax Codes
link link
Tax Codes and Rates
link link link
Tax Exceptions by Item
link
Tax Rules
link link
Third Party Control Accounts
link
Trade Notes
link
Transaction Sources
link link
Transaction Type Codes
link
Transaction Types
link link link link
Transactions
link link
Units of Measure
link
Withholding Tax Details
link
Withholding Tax Types
link link
Workday Calendar
link
withholding information
entering
link
Withholding rates
link
withholding responsibility
link
Withholding tax
defining a special calendar
link
defining company withholding applicability
link
defining DGI transaction types
link
defining legal transaction categories
link
defining locations
link
defining Payables options
link
defining provinces
link
defining provincial inscription numbers
link
defining supplier withholding applicability
link
defining tax authorities
link
defining tax authority categories
link
defining tax authority types
link
defining withholding tax codes and rates
link
defining withholding tax types
link
defining zones
link
example
link
Oracle Payables setup
link
turnover tax withholding
link
withholding tax
link link
calculating
link
defining company withholding applicability
link
defining DGI transaction types
link
defining legal transaction categories
link
defining locations
link
defining Payables options
link
defining provinces
link
defining supplier provincial inscription numbers
link
defining supplier withholding applicability
link
defining suppliers
link
defining tax authority categories
link
defining tax authority ID types
link
defining withholding tax codes and rates
link
defining withholding tax types
link
defining zones
link
employer contribution withholding (SUSS)
link
enabling extended automatic calculation
link
entering documents
link
entering information for receipts
link
income tax withholding
link
Oracle Payables setup
link
payments
link
setting up
link
types
link
VAT withholding
link
withholding tax certificate numbering
defining document sequences
link link
defining sequence assignments
link
enabling sequential numbering
link
withholding tax codes
defining
link
withholding tax codes and rates
defining
link
maintaining
link
Withholding Tax Details window
link
withholding tax types
defining
link
workday exception template
creating
link
Y
YTD depreciation
assets inflation adjustment example
link
Z
zones
defining
link